Budget changes are required when an account holder is moving budget dollars between or within departmental operating accounts and/or revenue accounts.

Departments are asked to complete a Budget Change Form and forward it to the Accounting Office. If the budget change form incorporates non-discretionary items such as salaries or revenue items, the budget change form must be sent to Tara Judson in the Comptroller's Office for authorization. All information must be clearly indicated on the forms, and the explanation should be included in the space provided. The forms must have the signature of the signing authority and the Dean where applicable.

To transfer funds to a Research Account from an Operating Account an Authorization to Transfer Funds form must be completed.